Life Time Group Holdings Inc

For the period ended Dec 31, 2023. Filed Feb 28, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 28, 2024

LTH$47.42+1.1%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Operations

	Year Ended December 31,
	2023	2022	2021
Revenue:
Center revenue	$2,154,329	$1,769,520	$1,286,634
Other revenue	62,264	53,037	31,419
Total revenue	2,216,593	1,822,557	1,318,053
Operating expenses:
Center operations	1,184,370	1,068,208	844,098
Rent	275,122	245,226	209,823
General, administrative and marketing	201,131	213,976	480,543
Depreciation and amortization	244,397	228,883	235,124
Other operating expense (income)	86,363	(44,355)	43,653
Total operating expenses	1,991,383	1,711,938	1,813,241
Income (loss) from operations	225,210	110,619	(495,188)
Other (expense) income:
Interest expense, net of interest income	(130,797)	(113,537)	(224,516)
Equity in earnings (loss) of affiliates	377	300	(9)
Total other expense	(130,420)	(113,237)	(224,525)
Income (loss) before income taxes	94,790	(2,618)	(719,713)
Provision for (benefit from) income taxes	18,727	(825)	(140,344)
Net income (loss)	$76,063	$(1,793)	$(579,369)
Income (loss) per common share:
Basic	$0.39	$(0.01)	$(3.73)
Diluted	$0.37	$(0.01)	$(3.73)
Weighted-average common shares outstanding:
Basic	195,671	193,570	155,470
Diluted	204,005	193,570	155,470

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.